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1
|
MSCUVV471569
|
GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: NETUNO BORDEAUX 03CM FIRST QUALITY - 1833,45 - SQ.FT TYPHOON BORDEAUX 03CM FIRST QUALITY - 995,61 - SQ.FT TARE: 2280 NET WEIGHT (KG): 23301 KGS QUANT. VOLUMES: 8 BUNDLE(S) QUANT. SLABS: 47 SLABS INVOICE:092/09 / PO 15468-00 NCM: 68029390 RE: 09/0210215-001 DDE 20901504408 --SHIPPED ON BOARD-- FREIGHT ELSEWHERE PAYABLE BY DANESI AS PERAGREEMENT INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GL MARBLE INC.
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DEMAVI GRANITOS DO BRASIL LTDA
|
2009-04-05
|
Bahamas
|
23701 Kgs
|
8 PKG
|
|
2
|
MSCUVV471619
|
GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: NEW VENETIAN GOLD 3CM FIRST QUALITY - 328,66 - SQ.FT GIALLO ORNAMENTAL 03CM FIRST QUALITY - 1486,00 - SQ.FT SANTACECILIA 03CM COMMERCIAL QUALITY - 55,57 - SQ.FT UBATUBA GREEN 03CM FIRST QUALITY 536,671- SQ.FT NETUNO BORDEAUX 03CM FIRST QUALITY 190,522 - SQ.FT TARE: 2280 NET WEIGHT (KG): 22234 KGS QUANT. VOLUMES: 8 BUNDLE(S) QUANT. SLABS: 49 SLABS INVOICE: 102/09 / PO 15474-00 NCM: 68029390 RE: 09/0213558-001 DDE 20901580635 --SHIPPED ON BOARD-- FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT INVOICE AND POARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THISRESPECT
|
GL MARBLE INC.
|
DEMAVI GRANITOS DO BRASIL LTDA
|
2009-03-29
|
Bahamas
|
22634 Kgs
|
8 PKG
|
|
3
|
MSCUVV471379
|
GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: GIALLO NAPOLEONE 03CM FIRST QUALITY - 826,05 - SQ.FT GIALLO NAPOLEONE 03CM STANDARD QUALITY - 1982,27 - SQ.FT TARE: 2200 NET WEIGHT (KG): 23291 KGS QUANT. VOLUMES: 7 BUNDLE(S) QUANT. SLABS: 50 SLABS INVOICE: 093/09 / PO 15475-00 NCM: 68029390 RE: 09/0210265-001 DDE 20901504289 --SHIPPED ON BOARD-- FREIGHT ELSEWHERE PAYABLE BY DANESI ASPER AGREEMENT INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GL MARBLE INC.
|
DEMAVI GRANITOS DO BRASIL LTDA
|
2009-03-29
|
Bahamas
|
23641 Kgs
|
7 PKG
|
|
4
|
MSCUVV471007
|
GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SANTA CECILIA STANDARDQUALITY 03CM - 2570,79 - SQ.FT GIALLO NAPOLEONE 03CM STANDARD QUALITY - 112,89 - SQ.FT TARE: 2160 NET WEIGHT (KG): 23289 KGS QUANT. VOLUMES: 7 BUNDLE(S) QUANT. SLABS: 49 SLABS INVOICE: 101/09 / PO 15472-00 NCM: 68029390 RE: 09/0212639-001 DDE 20901519359 --SHIPPED ON BOARD-- FREIGHT ELSEWHERE PAYABLE BY DANESI ASPER AGREEMENT INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GL MARBLE INC.
|
DEMAVI GRANITOS DO BRASIL LTDA
|
2009-03-29
|
Bahamas
|
23639 Kgs
|
7 PKG
|
|
5
|
MSCUVV471064
|
GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: ORNAMENTAL 03CM STANDARD QUALITY 1265,91 - SQ.FT SANTA CECILIA 03CMCOMMERCIAL QUALITY - 1517,82 - SQ.FT TARE: 2290 NET WEIGHT (KG): 23533 KGS QUANT. VOLUMES:8 BUNDLE(S) QUANT. SLABS: 49 SLABS INVOICE:099/09 / PO 15471-00 NCM: 68029390 RE: 09/0211982-001 DDE 20901514519 --SHIPPED ON BOARD--FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT INVOICE AND PO ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GL MARBLE INC.
|
DEMAVI GRANITOS DO BRASIL LTDA
|
2009-03-29
|
Bahamas
|
23933 Kgs
|
8 PKG
|
|
6
|
MSCUVV471601
|
GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: NEW VENETIAN GOLD 03CMFIRST QUALITY - 1674,41 - SQ.FT NEW VENETIANGOLD 03CM STANDARD QUALITY - 1188,35 - SQ.FTTARE: 2280 NET WEIGHT (KG): 23576 KGS QUANT.VOLUMES: 7 BUNDLE(S) QUANT. SLABS: 48 SLABS INVOICE: 098/09 / PO 15473-00 NCM: 68029390 RE: 09/0208776-001 DDE 20901492752 --SHIPPED ONBOARD-- FREIGHT ELSEWHERE PAYABLE BY DANESIAS PER AGREEMENT INVOICE AND PO ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GL MARBLE INC.
|
DEMAVI GRANITOS DO BRASIL LTDA
|
2009-03-29
|
Bahamas
|
23926 Kgs
|
7 PKG
|
|
7
|
MSCUVV470272
|
GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) AND 01 BOXSANTA CECILIA DARK 02CM FIRST QUALITY 283,92M2 SANTA CECILIA DARK 03CM FIRST QUALITY 61,62 M2 SAMPLES 5,00 M2 NCM: 68029390 RE: 09/0213070-001 DDE 20901522600 65 SLABS NET WEIGHT: 22.435,00KGS INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT
|
N/A
|
DEMAVI GRANITOS DO BRASIL LTDA
|
2009-03-27
|
Brazil
|
22935 Kgs
|
8 PKG
|
|
8
|
SVFDVIX09020129
|
POLISHED GRANITE SLABS
|
BELLA GRANITI INC
|
DEMAVI GRANITOS DO BRASIL LTDA
|
2009-03-25
|
Jamaica
|
20375 Kgs
|
43 PKG
|
|
9
|
MSCUVV460000
|
GRANITE (ONE) 20- OT CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) GOLDEN FLOWER FIRST QUALITY 03CM 33,06 M2 BUTTERFLY GREEN FIRST QUALITY 03CM 37,296 M2 FIORITO FIRSTQUALITY 03CM 31,312 M2 PEACOCK GREEN FIRST QUALITY 03CM 37,477 M2 SANTA CECILIA STANDARD03CM 36,086 M2 ORNAMENTAL FIRST QUALITY 03CM25,443 M2 UBATUBA GREEN FIRST QUALITY 03CM 35,191 M2 INVOICE: 089/09 / PO: DEMAVI 00078 NCM: 68029390 46 SLABS RE:09/0046304-001 DDE 20900339071 NET WEIGHT 22.136,000 KGS TARE 2230INVOICE AND PO ARE SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
STONE SURFACES INC
|
DEMAVI GRANITOS DO BRASIL LTDA
|
2009-02-22
|
Bahamas
|
22486 Kgs
|
7 PKG
|
|
10
|
MSCUVV452924
|
GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 317,906 - M2 - 6 BDLS OF GRANITE SLABS - HTS 6802.93.0010 5,00 - M2- 5 BOX OF GRANITE PIECES SAMPLES FREE OF CHARGE TARE: 2300 NET WEIGHT (KG): 21288 KGS QUANT. VOLUMES: 5 BOX AND 6 BUNDLE(S) QUANT. SLABS: 62 SLABS INVOICE: 086/08 NCM: 68029390 RE: 08/2015007-001 DDE 20814985645 INVOICE ISSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE: 086/08
|
N/A
|
DEMAVI GRANITOS DO BRASIL LTDA
|
2009-02-14
|
Bahamas
|
21713 Kgs
|
11 PKG
|